Civic Intelligence

Piha Wellness and Healing

EIN 93-3674097 • 501(c)3 • Wailuku, HI

Profile

The intention of piha wellness and healing (piha) is to provide vital emotional support and mental health services to our community. All services are delivered in ways that are trauma-informed, evidence-based, and rooted in hawaii's cultural values. Our vision is for every home to be healed.

56 Central AvenueWailuku, HI 96793

piha-maui.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$21,937

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$267,028

No earlier filing loaded for comparison.

Liabilities

$239,386

No earlier filing loaded for comparison.

Net Assets

$27,642

No earlier filing loaded for comparison.

Revenue

$478,613

No earlier filing loaded for comparison.

Expenses

$499,563

No earlier filing loaded for comparison.

Net Income

-$20,950

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2025: $267,028Liabilities 2025: $239,386Net Assets 2025: $27,6422025

Highlighted filing

2025

Assets$267,028
Liabilities$239,386
Net Assets$27,642

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2025: $478,613Expenses 2025: $499,563Net Income 2025: -$20,9502025

Highlighted filing

2025

Revenue$478,613
Expenses$499,563
Net Income-$20,950

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$2.39$0.28$4.79$5.00$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 9, 2025
Return Version
2024v5.0
Gross Receipts
$478,613
Mission and Program Overview

Mission

The intention of piha wellness and healing (piha) is to provide vital emotional support and mental health services to our community. All services are delivered in ways that are trauma-informed, evidence-based, and rooted in hawaii's cultural values. Our vision is for every home to be healed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,592$263,529▲ $214,937
Prepaid Expenses and Deferred Charges-$3,300-
Accounts Receivable-$199-
Total Assets$48,592$267,028▲ $218,436
Liabilities
Deferred Revenue-$206,358-
Accounts Payable and Accrued Expenses-$33,028-
Total Liabilities$0$239,386▲ $239,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,592$27,642▼ $20,950
Total Net Assets Fund Balance$48,592$27,642▼ $20,950
Total Liabilities and Net Assets / Fund Balance$48,592$267,028▲ $218,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele Navarro IshikiExecutive DiFT$21,937-$21,937
Richard CarrFormer ExecFT$19,680$786$20,466

Board Members and Trustees

NameTitle
James Doran IiiPresident
Courtney GoodloeDirector
Rosalinda InamasuDirector
Claire GiboSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,965
Program Service Revenue
$27,497
Investment Income
$1,151
Other Revenue
$0
All Other Contributions
$449,965
Change in Net Assets
$-20,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,570
Salaries, Compensation, and Employee Benefits$104,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$174,876$346-$175,222
Other Salaries and Wages$42,288$8,112-$50,400
Advertising$43,809$26-$43,835
Current Officers, Directors, Trustees, and Key Employees$39,011$3,392-$42,403
Travel$28,885$1,807-$30,692
Occupancy$26,527$521-$27,048
Office Expenses$14,595$1,485-$16,080
Information Technology$14,565--$14,565
Insurance$8,518$929-$9,447
Fees for Services Accounting$7,867$1,446-$9,313
Payroll Taxes$6,276$1,180-$7,456
Other Employee Benefits$3,386$1,348-$4,734
Other Expenses$2,893$2,920-$2,920
All Other Expenses$1,502$379-$1,881
Conferences and Meetings-$34-$34
Total Functional Expenses$474,143$25,420$0$499,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A board meeting will be scheduled to review and approve the 990, or a vote by email may be an alternative process if there is not sufficient time to meet on this.

Form 990, Page 6, Part VI, Line 12C

No employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by grant funds from all sources, if a real or apparent conflict of interest is identified. Such a conflict would arise when the employee, officer, or agent, and member of his or her immediate family, his or her partner, or herein, has a financial or other interest in the firm selected for an award. The officers, employees, and agents of pwh shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, or parties to sub agreements. However, recipients may set standards for situations in which financial interest is not substantial or the gift is an unsolicited item of nominal value.

Form 990, Page 6, Part VI, Line 15A

The board of directors researches similar positions and scope in determining compensation for the ceo/executive director.

Form 990, Page 6, Part VI, Line 15B

Independent members of the board of directors research similar positions and scope in determining compensation for officers.

Form 990, Page 6, Part VI, Line 19

Governing documents and the form 990 are available upon request.

Filing and Contact Details

Filer

Filer Name
Piha Wellness and Healing
EIN
93-3674097
Phone
8087670235
Address
56 CENTRAL AVENUE, WAILUKU, HI 96793

Signing Officer

Name
Michele Navarro Ishiki
Title
Executive Director
Phone
8087455640
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Doran Iii
Formed
2023
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The intention of piha wellness and healing (piha) is to provide vital emotional support and mental health services to our community. All services are delivered in ways that are trauma-informed, evidence-based, and rooted in hawaii's cultural values. Our vision is for every home to be healed.

Form 990, Part III

Line 4a - first accomplishment (continued from page 2) pwh provides healing spaces for those facing mental health issues, and provides the necessary therapeutic tools so they can begin to heal, rebuild their lives, their families, and their community after a traumatic event. The devastating wildfires on maui served as a catalyst, reinforcing the urgent need for such services in the community. The organization hosted two wellness fairs throughout maui to serve high populated areas where families have been displaced. At our wellness fairs that we either hosted or participated in, we made connections with approximately 1200 families and individuals during the year. We expanded individual and family/group therapy services; established and expanded a maui based crisis response team and enhanced professional development and training for providers. During the fiscal year ending june 30, 2025, piha wellness and healing served approximately 225 individuals and 50 families by providing individual and family sessions. Pwh also provided training opportunities for behavioral health providers and paraprofessionals. These trainings offer continuing education (ce's) for our providers.

Form 990, Part IX, Line 11G

Payroll fees 1,071 346 0 case managers 549 0 0 peer support 1,063 0 0 intake 27,578 0 0 communication coordination 19,663 0 0 utilization management 6,559 0 0 therapeutic care 118,393 0 0 total 174,876 346 0

Raw XML Appendix357 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033028
IRS990/AccountsReceivableGrp/EOYAmt0199
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE INTENTION OF PIHA WELLNESS AND HEALING (PIHA) IS TO PROVIDE VITAL EMOTIONAL SUPPORT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY. ALL SERVICES ARE DELIVERED IN WAYS THAT ARE TRAUMA-INFORMED, EVIDENCE-BASED, AND ROOTED IN HAWAII'S CULTURAL VALUES. OUR VISION IS FOR EVERY HOME TO BE HEALED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt043809
IRS990/AdvertisingGrp/TotalAmt043835
IRS990/AllOtherContributionsAmt0449965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0379
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01502
IRS990/AllOtherExpensesGrp/TotalAmt01881
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PIHA WELLNESS AND HEALING
IRS990/BooksInCareOfDetail/PhoneNum08087670235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt056 CENTRAL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAILUKU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096793
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03392
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039011
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042403
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt034
IRS990/ConferencesMeetingsGrp/TotalAmt034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0449965
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01151
IRS990/CYOtherExpensesAmt0394570
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027497
IRS990/CYRevenuesLessExpensesAmt0-20950
IRS990/CYSalariesCompEmpBnftPaidAmt0104993
IRS990/CYTotalExpensesAmt0499563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt0206358
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PIHA WELLNESS AND HEALING (PWH) IS A MAUI BASED PROGRAM WITH LICENSED, EXPERIENCED, AND CULTURALLY RESPONSIVE MENTAL HEALTH PROVIDERS WHO DELIVER SERVICES IN THE LEAST RESTRICTIVE ENVIRONMENT FOR INDIVIDUALS AFFECTED BY THE FIRES IN WEST MAUI. BY PROVIDING PATHWAYS FOR IMPROVING MENTAL HEALTH IN WEST MAUI, THIS PROJECT ALLOWS INDIVIDUALS WHO STRUGGLE WITH DEPRESSION, ANXIETY, SUICIDAL IDEATION AND OTHER MALADAPTIVE BEHAVIORS TO FIND HEALTHIER COPING STRATEGIES TO REDUCE THEIR SYMPTOMS FROM THEIR TRAUMA AS A RESULT OF THE FIRES. (CONTINUED ON SCHEDULE O)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0474047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01446
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07867
IRS990/FeesForServicesAccountingGrp/TotalAmt09313
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0346
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174876
IRS990/FeesForServicesOtherGrp/TotalAmt0175222
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5786
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES DORAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE GIBO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSALINDA INAMASU
IRS990/Form990PartVIISectionAGrp/PersonNm3COURTNEY GOODLOE
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELE NAVARRO ISHIKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421937
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt519680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXEC
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014565
IRS990/InformationTechnologyGrp/TotalAmt014565
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt08518
IRS990/InsuranceGrp/TotalAmt09447
IRS990/InvestmentIncomeGrp/ExclusionAmt01151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE INTENTION OF PIHA WELLNESS AND HEALING (PIHA) IS TO PROVIDE VITAL EMOTIONAL SUPPORT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY. ALL SERVICES ARE DELIVERED IN WAYS THAT ARE TRAUMA-INFORMED, EVIDENCE-BASED, AND ROOTED IN HAWAII'S CULTURAL VALUES. OUR VISION IS FOR EVERY HOME TO BE HEALED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048592
IRS990/NetAssetsOrFundBalancesEOYAmt027642
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt048592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027642
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0521
IRS990/OccupancyGrp/ProgramServicesAmt026527
IRS990/OccupancyGrp/TotalAmt027048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OfficeExpensesGrp/ProgramServicesAmt014595
IRS990/OfficeExpensesGrp/TotalAmt016080
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03386
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04734
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22920
IRS990/OtherExpensesGrp/ProgramServicesAmt052904
IRS990/OtherExpensesGrp/ProgramServicesAmt16241
IRS990/OtherExpensesGrp/ProgramServicesAmt22893
IRS990/OtherExpensesGrp/TotalAmt052904
IRS990/OtherExpensesGrp/TotalAmt17152
IRS990/OtherExpensesGrp/TotalAmt23477
IRS990/OtherExpensesGrp/TotalAmt32920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042288
IRS990/OtherSalariesAndWagesGrp/TotalAmt050400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01180
IRS990/PayrollTaxesGrp/ProgramServicesAmt06276
IRS990/PayrollTaxesGrp/TotalAmt07456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03300
IRS990/PrincipalOfficerNm0JAMES DORAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01408
IRS990/PYRevenuesLessExpensesAmt048592
IRS990/PYTotalExpensesAmt01408
IRS990/PYTotalRevenueAmt050000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20950
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027497
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263529
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0449965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01151
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0494987
IRS990ScheduleA/SubstantialContributorsTotAmt04978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0449965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499965
IRS990ScheduleA/TotalSupportAmt0501116
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INTENTION OF PIHA WELLNESS AND HEALING (PIHA) IS TO PROVIDE VITAL EMOTIONAL SUPPORT AND MENTAL HEALTH SERVICES TO OUR COMMUNITY. ALL SERVICES ARE DELIVERED IN WAYS THAT ARE TRAUMA-INFORMED, EVIDENCE-BASED, AND ROOTED IN HAWAII'S CULTURAL VALUES. OUR VISION IS FOR EVERY HOME TO BE HEALED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 4A - FIRST ACCOMPLISHMENT (CONTINUED FROM PAGE 2) PWH PROVIDES HEALING SPACES FOR THOSE FACING MENTAL HEALTH ISSUES, AND PROVIDES THE NECESSARY THERAPEUTIC TOOLS SO THEY CAN BEGIN TO HEAL, REBUILD THEIR LIVES, THEIR FAMILIES, AND THEIR COMMUNITY AFTER A TRAUMATIC EVENT. THE DEVASTATING WILDFIRES ON MAUI SERVED AS A CATALYST, REINFORCING THE URGENT NEED FOR SUCH SERVICES IN THE COMMUNITY. THE ORGANIZATION HOSTED TWO WELLNESS FAIRS THROUGHOUT MAUI TO SERVE HIGH POPULATED AREAS WHERE FAMILIES HAVE BEEN DISPLACED. AT OUR WELLNESS FAIRS THAT WE EITHER HOSTED OR PARTICIPATED IN, WE MADE CONNECTIONS WITH APPROXIMATELY 1200 FAMILIES AND INDIVIDUALS DURING THE YEAR. WE EXPANDED INDIVIDUAL AND FAMILY/GROUP THERAPY SERVICES; ESTABLISHED AND EXPANDED A MAUI BASED CRISIS RESPONSE TEAM AND ENHANCED PROFESSIONAL DEVELOPMENT AND TRAINING FOR PROVIDERS. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, PIHA WELLNESS AND HEALING SERVED APPROXIMATELY 225 INDIVIDUALS AND 50 FAMILIES BY PROVIDING INDIVIDUAL AND FAMILY SESSIONS. PWH ALSO PROVIDED TRAINING OPPORTUNITIES FOR BEHAVIORAL HEALTH PROVIDERS AND PARAPROFESSIONALS. THESE TRAININGS OFFER CONTINUING EDUCATION (CE'S) FOR OUR PROVIDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEETING WILL BE SCHEDULED TO REVIEW AND APPROVE THE 990, OR A VOTE BY EMAIL MAY BE AN ALTERNATIVE PROCESS IF THERE IS NOT SUFFICIENT TIME TO MEET ON THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EMPLOYEE, OFFICER, OR AGENT SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY GRANT FUNDS FROM ALL SOURCES, IF A REAL OR APPARENT CONFLICT OF INTEREST IS IDENTIFIED. SUCH A CONFLICT WOULD ARISE WHEN THE EMPLOYEE, OFFICER, OR AGENT, AND MEMBER OF HIS OR HER IMMEDIATE FAMILY, HIS OR HER PARTNER, OR HEREIN, HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR AN AWARD. THE OFFICERS, EMPLOYEES, AND AGENTS OF PWH SHALL NEITHER SOLICIT NOR ACCEPT GRATUITIES, FAVORS, OR ANYTHING OF MONETARY VALUE FROM CONTRACTORS, OR PARTIES TO SUB AGREEMENTS. HOWEVER, RECIPIENTS MAY SET STANDARDS FOR SITUATIONS IN WHICH FINANCIAL INTEREST IS NOT SUBSTANTIAL OR THE GIFT IS AN UNSOLICITED ITEM OF NOMINAL VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS RESEARCHES SIMILAR POSITIONS AND SCOPE IN DETERMINING COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS RESEARCH SIMILAR POSITIONS AND SCOPE IN DETERMINING COMPENSATION FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND THE FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1,071 346 0 CASE MANAGERS 549 0 0 PEER SUPPORT 1,063 0 0 INTAKE 27,578 0 0 COMMUNICATION COORDINATION 19,663 0 0 UTILIZATION MANAGEMENT 6,559 0 0 THERAPEUTIC CARE 118,393 0 0 TOTAL 174,876 346 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048592
IRS990/TotalAssetsEOYAmt0267028
IRS990/TotalAssetsGrp/BOYAmt048592
IRS990/TotalAssetsGrp/EOYAmt0267028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449965
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0239386
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0239386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027642
IRS990/TotalOtherCompensationAmt0786
IRS990/TotalProgramServiceExpensesAmt0474047
IRS990/TotalProgramServiceRevenueAmt027497
IRS990/TotalReportableCompFromOrgAmt041617
IRS990/TotalRevenueGrp/ExclusionAmt01151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478613
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267028
IRS990/TravelGrp/ManagementAndGeneralAmt01807
IRS990/TravelGrp/ProgramServicesAmt028885
IRS990/TravelGrp/TotalAmt030692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt056 CENTRAL AVENUE
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0PIHA-MAUI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE NAVARRO ISHIKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087455640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIHA WELLNESS AND HEALING
ReturnHeader/Filer/BusinessNameControlTxt0PIHA
ReturnHeader/Filer/EIN0933674097
ReturnHeader/Filer/PhoneNum08087670235
ReturnHeader/Filer/USAddress/AddressLine1Txt056 CENTRAL AVENUE
ReturnHeader/Filer/USAddress/CityNm0WAILUKU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096793
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990303190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARBONARO CPAS & MANAGEMENT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01885 MAIN ST STE 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096793
ReturnHeader/PreparerPersonGrp/PhoneNum08082425002
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN KREMEYER
ReturnHeader/ReturnTs02026-01-20T15:16:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.